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OPS - ILP at Saratoga Elementary

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Contact:   Wylie Osbourne
PreBid Date:   04/14/2017 11:00 AM CST
PreBid Info:   There will be a Pre-Bid Conference on April 14, 2017 at 11:00 am at Saratoga Elementary School, 2504 Meredith Avenue, Omaha, NE 68111 for the purpose of answering questions and walking the site. It is Mandatory that bidders are required to be present.

Company:   Omaha Public Schools
Bid Date:   04/27/2017 02:00 PM CST
Bid Info:   Sealed bids addressed to the Board of Education of the Omaha Public Schools, Douglas County, Nebraska, for the Omaha Public Schools ILP at Saratoga will be received in the office of District Operational Services, Omaha Public Schools, 3215 Cuming Street, Omaha, Nebraska 68131-2024 until 2:00 p.m., April 27, 2017. The time clock maintained by District Operational Services shall be the official clock utilized to determine the time for close of bidding.
At that time, the bids will be publicly opened and read aloud and tabulation will be made to present to the Board of Education at the next regular meeting for consideration in awarding the Contract. Any bid received after the closing time will be returned unopened. The time clock maintained by OPS District Operational Services shall be the official clock utilized to determine the time for close of bidding.

Project Location: Omaha, Nebraska

Public Notes:
Description of Alterations Work: Renovate the rooms and spaces, complete including operational mechanical and electrical work and finishes, Refinish all surface areas of the spaces as specified, Alter existing system and add new construction, keeping existing in operation for Plumbing, HVAC, Electrical Power and Lighting, Fire Suppression Sprinklers, Fire Alarm, Telephone, and Security System.

Job Purchase Information:
Contractors may obtain drawings and specifications for the work from the office of A & D Technical Supply Co., located at 4320 South 89th St, Omaha, NE 68127, (402) 592-4950 ex. 4, or by order through their Virtual Plan Room at www.adtechsupply.com.

A Refundable Deposit of $100.00 made payable to A&D Technical Supply Co., Inc. will be required to obtain Bidding Documents.

Documents must be returned complete unmarked and undamaged and in "like new" condition with in 14 days after the bid date to obtain a refund.

If shipping is required, there is a flat rate of $30.00 per set (Please address all checks for shipping to A&D Tech Supply Plan Room).

Please fax a copy of both checks to Candace or Raechel at:
(402) 592-9302
before sending them in the mail.

CD's and Downloads of the project in PDF format are available at a cost of $25.00 each, PURCHASE ONLY.

All checks for purchases & shipping are made payable to A&D Technical Supply Company.

  • 04/20/2017 - Addendum #1 Addendum #1 was faxed on 4-20-2017  Click to View